Home Treasury Transactions

130,800 lekë

Sanatoriumi Tirane (3535)IVA ELEKTRONIK

Payment record

Executed18.02.2016
Registered17.02.2016
Invoice9910130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryIVA ELEKTRONIK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 130,800
Amount130,800 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi'' kasa fiskale up.243 dt. 21.07.2015 fat.4032(23237382) dt. 14.08.2015 fh. 30 dt. 14.08.2016